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Registered number: 07551102






R.J.Taylor Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
R.J.Taylor
L.G.Taylor


REGISTERED OFFICE
175 Cole Valley Road
Flaxley Road
Stechford
Birmingham
B28 0DG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07551102



ACCOUNTANTS
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		126,632		127,040

CURRENT ASSETS
Debtors	5	10,931		8,682
Cash at bank and in hand		53,817		63,870
		64,748		72,552
CREDITORS: Amounts falling due within one year	6	13,832		18,188
NET CURRENT ASSETS			50,916		54,364
TOTAL ASSETS LESS CURRENT LIABILITIES			177,548		181,404

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			177,448		181,304
SHAREHOLDERS' FUNDS			177,548		181,404

For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/10/2025 and signed on their behalf by



.............................
R.J.Taylor
Director



.............................
L.G.Taylor
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	6,215	6,215
Disposals	(151)	(151)
At 31/03/2025	6,064	6,064
Depreciation
At 01/04/2024	4,730	4,730
Disposals	(103)	(103)
For the year	360	360
At 31/03/2025	4,987	4,987
Net Book Amounts
At 31/03/2025	1,077	1,077
At 31/03/2024	1,485	1,485




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	125,555	125,555
At 31/03/2025	125,555	125,555




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	1,350	8,101
Prepayments	581	581
Accrued income	9,000	-
	10,931	8,682




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	4,305	2,910
VAT	6,200	8,446
PAYE control	549	586
Directors current account	2,778	6,246
	13,832	18,188




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2